26235707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235707
- Contract number
- 26235707
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235707) issued by Stephenville Independent School District (ISD) - S0721, located in Stephenville, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on March 31, 2026, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $79.82, resulting in an extended price of $79.82. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $79.82. Shipment is directed to Stephenville ISD at 2655 W. Overhill Drive, Stephenville, Texas 76401. The specific items ordered are designated as "Grainger Items" but detailed descriptions of the commodities are not provided in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26235707
Order Date: 3/31/2026
Internal Tracking No.: 9798419769
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Stephenville ISD - S0721
2655 W. OVERHILL DRIVE
STEPHENVILLE Texas 76401
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Stephenville ISD - S0721 (254) 968-7990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 79.82 $79.82
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $79.82
File details come from the government source that posted it. Updated .